FRN:
2112417
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1857.92 monthly to $933.33 monthly to remove: the ineligible product(s)/service(s) Power Pack Plus for $501.67 monthly, Assist: Annual Subscription for $218.75 monthly and Synergy: Annual Subscription for$204.17 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,623.97
Last Date of Service:
Disbursed Amount:
$8,623.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,857.92
$1,857.92
Ineligible Monthly Cost:
$0.00
$924.59
Annual Recurring Charges:
$22,295.04
$11,199.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,295.04
$11,199.96
Requested Amount:
$17,167.18
$8,623.97